高德红外
(002414)
| 流通市值：298.06亿 | | | 总市值：374.54亿 |
| 流通股本：33.99亿 | | | 总股本：42.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 680,759,855.77 | 2,677,585,112.73 | 1,812,411,716.3 | 1,149,736,005.75 |
| 营业收入 | 680,759,855.77 | 2,677,585,112.73 | 1,812,411,716.3 | 1,149,736,005.75 |
| 二、营业总成本 | 602,639,676.4 | 2,811,346,108.12 | 1,711,378,904.04 | 1,097,608,005.98 |
| 营业成本 | 325,654,234.3 | 1,587,313,208.25 | 859,572,822.68 | 558,789,090.8 |
| 税金及附加 | 10,473,978.26 | 28,408,604.28 | 21,650,510.69 | 16,284,534.22 |
| 销售费用 | 26,892,324.71 | 140,180,864.48 | 86,543,245.29 | 56,321,704.68 |
| 管理费用 | 65,119,100.94 | 303,387,050.69 | 208,951,845.93 | 139,483,130.48 |
| 研发费用 | 169,194,903.9 | 745,631,187.94 | 526,154,091.7 | 320,476,170.65 |
| 财务费用 | 5,305,134.29 | 6,425,192.48 | 8,506,387.75 | 6,253,375.15 |
| 其中:利息费用 | 7,842,826.72 | 16,616,570.51 | 11,526,943.03 | 7,202,685.49 |
| 其中:利息收入 | 946,970.83 | 10,838,600.87 | 10,266,011.89 | 10,783,109.99 |
| 加:投资收益 | 6,833,234.04 | 13,834,868.09 | 77,671.23 | - |
| 资产处置收益 | - | -1,363,482.46 | -1,079,561.42 | -1,217,152.49 |
| 资产减值损失(新) | 515,011.46 | -169,200,826.21 | -10,487,324.96 | -7,684,876.49 |
| 信用减值损失(新) | 13,531,822.33 | -159,382,728.59 | 2,461,860.95 | -3,215,589.14 |
| 其他收益 | 13,405,217.18 | 53,100,046.45 | 31,155,065 | 21,794,689.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,405,464.38 | -396,773,118.11 | 123,160,523.06 | 61,805,071.24 |
| 加:营业外收入 | 108,124.66 | 4,381,637.3 | 522,830.7 | 315,864.4 |
| 减:营业外支出 | 759,894.7 | 4,940,731.73 | 3,262,028.04 | 1,751,696.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,753,694.34 | -397,332,212.54 | 120,421,325.72 | 60,369,239.2 |
| 减:所得税费用 | 28,207,790.46 | 49,854,455.07 | 70,209,039.44 | 42,399,395.49 |
| 六、净利润 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 | 17,969,843.71 |
| 持续经营净利润 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 | 17,969,843.71 |
| 归属于母公司股东的净利润 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 | 17,969,843.71 |
| (一)基本每股收益 | 0.02 | -0.1 | 0.01 | 0 |
| (二)稀释每股收益 | 0.02 | -0.1 | 0.01 | 0 |
| 八、其他综合收益 | 583,137.67 | 476,964.62 | -156,587.6 | -237,054.79 |
| 归属于母公司股东的其他综合收益 | 583,137.67 | 476,964.62 | -156,587.6 | -237,054.79 |
| 九、综合收益总额 | 84,129,041.55 | -446,709,702.99 | 50,055,698.68 | 17,732,788.92 |
| 归属于母公司股东的综合收益总额 | 84,129,041.55 | -446,709,702.99 | 50,055,698.68 | 17,732,788.92 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |